Civil budget State Institution "Department of Physical Culture and Sports of the
Shalkar District" execution for october 2023
The name of the budget programs of the State Institution "Department of
Physical Culture and Sports of the Shalkar District":
Program 465 001 015 "Services for the implementation of state policy at the
expense of the local budget"
Program 465 006 015 "Services for the implementation of the state
information policy of the district"
Program 465 007 015 "Implementation of activities in the field of youth
policy"
The budget of the State Institution "Department of Physical Culture and Sports
of the Shalkar District" for 2023 is 38 098,7 thousand tenge. Plan for the
reporting period 32 305.0 thousand tenge Execution of the budget for payments
for october 2023 is 32 305.0 thousand tenge or 100% of development
thousand tenge
Budget program Annual Plan Plan for
01.10.2023
Fact for
30.10.2023 г
Deviati
on Mastering%
465 38 098,7 32 305,0 32305,0 17,4 99.0
Programm 015 19 552,7 18 634,1 18 634,1 0,4
100.0
Programm 006 9 000,0 4 683,3 4 683,3 0,0 100.0
Programm 007 9 546,0 8 987,6 8 987,6 0,0 100.